Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/10 | 48,000 | 09/11/2022 | 5THSFC/2022-23/P/17 | 188,074 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/11 | 48,000 | 09/11/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/8 | 48,000 | 09/11/2022 | XVFC/2022-23/P/14 | 2,500 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/9 | 48,000 | 25/11/2022 | 5THSFC/2022-23/P/19 | 62,653 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/12 | 48,000 | 25/11/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/13 | 22,100 | 25/11/2022 | 5THSFC/2022-23/P/21 | 5,430 | |||||||||
25/11/2022 | XVFC/2022-23/P/15 | 3,693 | ||||||||||||
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